Totals
- Total revenue
- $394,227,866
- Total expenses
- $427,869,613
- Contributions and grants received
- $54,462,435
- Grants paid
- $121,305,749
- Program service revenue
- $315,584,148
- Investment income
- $21,374,980
- Other revenue
- $2,806,303
- Total assets, end of year
- $997,185,983
- Total liabilities, end of year
- $507,047,412
- Net assets or fund balances, end of year
- $490,138,571
- Program services expenses (Part IX)
- $370,273,100
- Management and general expenses
- $47,823,013
- Fundraising expenses
- $9,773,500
- Program service expenses (Part III)
- $370,273,100
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,124,410
-
1d · Related organizations
$1,401,554
-
1e · Government grants (contributions)
$4,607,566
-
1f · All other contributions, gifts and grants
$46,328,905
-
1g · Noncash contributions included above
$3,831,526
-
2a · Program service revenue: STUDENT TUITION
total $284,907,633 · related or exempt $284,907,633
-
2b · Program service revenue: STUDENT & FACULTY AUXILIARY SERVICES
total $23,800,618 · related or exempt $23,800,618
-
2c · Program service revenue: OTHER EDUCATION RELATED REVENUE
total $3,155,897 · related or exempt $3,155,897
-
2d · Program service revenue: AFFILIATE SERVICES
total $3,720,000 · related or exempt $3,720,000
-
3 · Investment income
total $5,982,414 · unrelated business -$1,033,053 · excluded $7,015,467
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $53,586 · unrelated business $7,802 · excluded $45,784
-
6a · Gross rents
real property $5,993,790
-
6b · Less rental expenses
real property $2,796,123
-
6c · Rental income or loss
real property $3,197,667 · personal property $0
-
6d · Net rental income or loss
total $3,197,667 · excluded $3,197,667
-
7a · Gross sales of assets other than inventory
securities $414,424,125
-
7b · Less cost or other basis and sales expenses
securities $399,031,559
-
7c · Gain or loss
securities $15,392,566
-
7d · Net gain or loss
total $15,392,566 · excluded $15,392,566
-
8a · Fundraising events: gross income
$55,230
-
8a · Fundraising events: contributions included on line 1c
$2,124,410
-
8b · Fundraising events: direct expenses
$500,180
-
8c · Net income from fundraising events
total -$444,950 · excluded -$444,950
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $249,500 · program services $249,500
-
2 · Grants to domestic individuals
total $116,307,423 · program services $116,307,423
-
3 · Grants to foreign organizations and individuals
total $4,748,826 · program services $4,748,826
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,985,625 · program services $4,080,150 · management and general $453,350 · fundraising $452,125
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $130,886,107 · program services $114,817,871 · management and general $10,470,889 · fundraising $5,597,347
-
8 · Pension plan contributions
total $5,704,163 · program services $4,905,580 · management and general $456,333 · fundraising $342,250
-
9 · Other employee benefits
total $22,293,442 · program services $19,172,360 · management and general $1,783,475 · fundraising $1,337,607
-
10 · Payroll taxes
total $9,804,647 · program services $8,431,996 · management and general $784,372 · fundraising $588,279
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,175,038 · management and general $1,175,038
-
11c · Fees: accounting
total $1,345,685 · management and general $1,345,685
-
11d · Fees: lobbying
total $345,900 · management and general $345,900
-
11e · Fees: professional fundraising services
total $185,173 · fundraising $185,173
-
11f · Fees: investment management
total $2,741,307 · management and general $2,741,307
-
11g · Fees: other
total $7,840,276 · program services $2,232,347 · management and general $5,607,929
-
12 · Advertising and promotion
total $3,944,691 · program services $3,103,377 · management and general $749,491 · fundraising $91,823
-
13 · Office expenses
total $7,025,822 · program services $5,386,241 · management and general $1,334,906 · fundraising $304,675
-
14 · Information technology
total $14,566,415 · program services $11,653,132 · management and general $2,767,619 · fundraising $145,664
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,423,988 · program services $9,251,725 · management and general $2,170,558 · fundraising $1,705
-
17 · Travel
total $3,015,540 · program services $2,412,884 · management and general $572,953 · fundraising $29,703
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,019,511 · program services $821,354 · management and general $193,707 · fundraising $4,450
-
20 · Interest
total $13,450,442 · program services $10,894,858 · management and general $2,555,584
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,365,244 · program services $9,205,848 · management and general $2,159,396
-
23 · Insurance
total $4,932,005 · program services $3,994,924 · management and general $937,081
-
24a · Other expenses: SECURITY SERVICES
total $15,303,125 · program services $12,385,171 · management and general $2,907,594 · fundraising $10,360
-
24b · Other expenses: FOOD
total $5,365,452 · program services $4,171,931 · management and general $1,019,436 · fundraising $174,085
-
24c · Other expenses: BAD DEBT
total $3,449,217 · program services $2,793,866 · management and general $655,351 · fundraising $0
-
24d · Other expenses: TUITION
total $18,474,427 · program services $14,964,286 · management and general $3,510,141 · fundraising $0
-
24e · All other expenses
total $5,920,622 · program services $4,287,450 · management and general $1,124,918 · fundraising $508,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,726 · end of year $3,416,855
-
2 · Savings and temporary cash investments
beginning of year $22,145,601 · end of year $22,098,512
-
3 · Pledges and grants receivable
beginning of year $126,141,442 · end of year $85,800,768
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $559,479 · end of year $529,965
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $55,461,529 · end of year $58,811,413
-
10a · Land, buildings and equipment: cost or other basis
$482,267,896
-
10b · Land, buildings and equipment: accumulated depreciation
$291,172,368
-
10c · Land, buildings and equipment, net
beginning of year $179,891,083 · end of year $191,095,528
-
11 · Investments: publicly traded securities
beginning of year $130,568,882 · end of year $128,785,948
-
12 · Investments: other securities
beginning of year $363,646,812 · end of year $352,037,107
-
13 · Investments: program-related
beginning of year $37,888,150 · end of year $36,519,756
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $82,542,641 · end of year $118,090,131
-
17 · Accounts payable and accrued expenses
beginning of year $38,265,494 · end of year $41,861,562
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,530,799 · end of year $9,808,096
-
20 · Tax-exempt bond liabilities
beginning of year $152,845,000 · end of year $152,845,000
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $134,991,300 · end of year $132,795,710
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $153,026,854 · end of year $169,737,044
-
27 · Net assets without donor restrictions
beginning of year -$96,449,045 · end of year -$107,558,275
-
28 · Net assets with donor restrictions
beginning of year $609,743,943 · end of year $597,696,846
Mission and programs · 2023
Mission
THE UNIVERSITY IS COMPOSED OF SEVERAL COLLEGES AND SCHOOLS PROVIDING UNDERGRADUATE, GRADUATE, PROFESSIONAL AND POST-DOCTORAL EDUCATION AND TRAINING AND RESEARCH AND CLINICAL PROGRAMS. (SEE SCH O)
Activities or mission (Part I)
THE UNIVERSITY IS COMPOSED OF SEVERAL COLLEGES AND SCHOOLS PROVIDING EDUCATION, TRAINING, RESEARCH AND CLINICAL PROGRAMS. SEE SCHEDULE O.
-
STUDENT INSTRUCTION. SEE SCHEDULE O.
Expenses $166,750,653 · Grants $116,556,923 · Revenue $284,907,633
-
ACADEMIC SUPPORT & STUDENT SERVICES. SEE SCHEDULE O.
Expenses $94,434,540 · Revenue $23,800,618
-
INSTITUTIONAL SUPPORT, AUXILIARY SERVICES, RESEARCH & TRAINING. SEE SCHEDULE O.
Expenses $109,087,907 · Grants $4,748,826 · Revenue $6,875,897
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RABBI DR ARI D BERMAN
TRUSTEE - PRESIDENT
- Total calculated
- $1,074,961
- From this org
- $884,628
- From related orgs
- $0
- Other
- $190,333
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $763,985
- Bonus
- $100,000
- Other
- $20,643
- Deferred
- $16,500
- Nontaxable benefits
- $173,833
- Filer's total
- $1,074,961
-
ANDREW J LAUER
VP/SECTY/GENERAL COUNSEL
- Total calculated
- $661,881
- From this org
- $476,859
- From related orgs
- $0
- Other
- $185,022
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $454,481
- Bonus
- $0
- Other
- $22,378
- Deferred
- $16,500
- Nontaxable benefits
- $168,522
- Filer's total
- $661,881
-
AHRON HERRING
CHIEF INVESTMENT OFFICER
- Total calculated
- $575,288
- From this org
- $503,750
- From related orgs
- $0
- Other
- $71,538
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $497,740
- Bonus
- $0
- Other
- $6,010
- Deferred
- $16,500
- Nontaxable benefits
- $55,038
- Filer's total
- $575,288
-
MELANIE LESLIE
DEAN - CARDOZO LAW SCHOOL
- Total calculated
- $529,613
- From this org
- $470,328
- From related orgs
- $0
- Other
- $59,285
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $464,466
- Bonus
- $0
- Other
- $5,862
- Deferred
- $16,500
- Nontaxable benefits
- $42,785
- Filer's total
- $529,613
-
NOAM WASSERMAN
DEAN - SYMS BUSINESS SCHOOL
- Total calculated
- $526,007
- From this org
- $483,829
- From related orgs
- $0
- Other
- $42,178
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $457,500
- Bonus
- $0
- Other
- $26,329
- Deferred
- $16,500
- Nontaxable benefits
- $25,678
- Filer's total
- $526,007
-
PATRICK GALLAGHER
VP ADMIN SERVICES
- Total calculated
- $488,307
- From this org
- $431,263
- From related orgs
- $0
- Other
- $57,044
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $430,275
- Bonus
- $0
- Other
- $988
- Deferred
- $16,500
- Nontaxable benefits
- $40,544
- Filer's total
- $488,307
-
DORON STERN
VP MKTNG/COMMUNICATIONS
- Total calculated
- $482,151
- From this org
- $442,001
- From related orgs
- $0
- Other
- $40,150
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $417,285
- Bonus
- $0
- Other
- $24,716
- Deferred
- $16,500
- Nontaxable benefits
- $23,650
- Filer's total
- $482,151
-
SELMA BOTMAN
PROVOST - VP ACADEMIC AFFAIRS
- Total calculated
- $474,968
- From this org
- $457,844
- From related orgs
- $0
- Other
- $17,124
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $450,000
- Bonus
- $0
- Other
- $7,844
- Deferred
- $16,500
- Nontaxable benefits
- $624
- Filer's total
- $474,968
-
MICHAEL SCHREIBER
VP BUS. AFFAIRS/CFO
- Total calculated
- $468,243
- From this org
- $387,256
- From related orgs
- $0
- Other
- $80,987
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $376,603
- Bonus
- $0
- Other
- $10,653
- Deferred
- $16,500
- Nontaxable benefits
- $64,487
- Filer's total
- $468,243
-
DANIELLE WOZNIAK
VP Global Bus Dev
- Total calculated
- $448,579
- From this org
- $381,111
- From related orgs
- $0
- Other
- $67,468
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $378,899
- Bonus
- $0
- Other
- $2,212
- Deferred
- $16,500
- Nontaxable benefits
- $50,968
- Filer's total
- $448,579
-
SUSAN MEYERS
VP INST. ADVANCEMENT
- Total calculated
- $419,635
- From this org
- $341,786
- From related orgs
- $0
- Other
- $77,849
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $341,395
- Bonus
- $0
- Other
- $391
- Deferred
- $16,500
- Nontaxable benefits
- $61,349
- Filer's total
- $419,635
-
JULIE SCHREIER
VP/CHIEF OF STAFF
- Total calculated
- $414,299
- From this org
- $325,877
- From related orgs
- $0
- Other
- $88,422
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $315,370
- Bonus
- $0
- Other
- $10,507
- Deferred
- $16,500
- Nontaxable benefits
- $71,922
- Filer's total
- $414,299
-
MYRIAM GILLES
PROFESSOR/DIRECTOR
- Total calculated
- $413,727
- From this org
- $346,396
- From related orgs
- $0
- Other
- $67,331
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $344,920
- Bonus
- $0
- Other
- $1,476
- Deferred
- $16,500
- Nontaxable benefits
- $50,831
- Filer's total
- $413,727
-
DAVID RUDENSTINE
PROFESSOR
- Total calculated
- $406,348
- From this org
- $388,817
- From related orgs
- $0
- Other
- $17,531
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $384,191
- Bonus
- $0
- Other
- $4,626
- Deferred
- $16,500
- Nontaxable benefits
- $1,031
- Filer's total
- $406,348
-
HERBERT DOBRINSKY
VP UNIVERSITY AFFAIRS
- Total calculated
- $335,633
- From this org
- $286,077
- From related orgs
- $0
- Other
- $49,556
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $280,670
- Bonus
- $0
- Other
- $5,407
- Deferred
- $14,750
- Nontaxable benefits
- $34,806
- Filer's total
- $335,633
-
IRA M MITZNER
BOARD CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MOSHAEL J STRAUS
CHAIR EMERITUS/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT M BEREN
TRUSTEE-DECEASED AUGUST 2023
- Total calculated
- $0
- Hours/week
- 1
-
HENRY KRESSEL
CHAIR EMERITUS/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MORRY J WEISS
CHAIR EMERITUS/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP FRIEDMAN
VICE CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT GIBBER
VICE CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL D KATZ
VICE CHAIRMAN & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHIRA YOSHOR
TREASURER & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL JESSELSON
TRUSTEE - UNTIL MARCH 2024
- Total calculated
- $0
- Hours/week
- 1
-
JULIUS BERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN S BIENENFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE DIENER BELNDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
IRA DIZENGOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR FELIX L GLAUBACH
TRUSTEE - UNTIL DECEMBER 2024
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HERENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANCE HIRT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET HOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MITCHEL R JULIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SENATOR JOSEPH LIEBERMAN
TRUSTEE-DECEAED MARCH 2024
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MARYLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA L MUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J NAGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J PHILIP ROSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHELLA SAFRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY SCHOTTENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SILBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK WILF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZYGMUNT WILF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- PAYMENT OR REIMBURSEMENT OF EXPENSES FOR LISTED PERSON HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PRESIDENT RABBI DR. ARI D. BERMAN IS PROVIDED WITH THE USE OF A HOME AS A PARSONAGE AND TO PROPERLY DISCHARGE HIS REQUIRED DUTIES. THE PARSONAGE ALLOWANCE FOR RABBI BERMAN IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. PERSONAL SERVICE AND COMPANION TRAVEL: THE UNIVERSITY BELIEVES IT IS PRUDENT AND NECESSARY TO PROVIDE A MEASURE OF SECURITY TO THE PRESIDENT AND UNIVERSITY RELATED INDIVIDUALS WHO TRAVEL WITH THEM. ACCORDINGLY, THE UNIVERSITY PROVIDES THE PRESIDENT WITH A SECURITY GUARD DRIVER WHEN TRAVELING ON UNIVERSITY BUSINESS. THE UNIVERSITY REIMBURSES COMPANION TRAVEL FOR THE PRESIDENT WHEN THE COMPANION IS EXPECTED TO ATTEND AND ACTIVELY PARTICIPATE IN FUNCTIONS RELATED TO THE UNIVERSITY'S MISSION AND IS FOR A BONA FIDE BUSINESS PURPOSE.
- SCHEDULE J, PART II - DETAILS OF COMPENSATION & BENEFITS
- IN ACCORDANCE WITH IRS GUIDELINES AND FORM 990 INSTRUCTIONS, THE COMPENSATION AND BENEFITS REPORTED IN THIS FORM 990 SCHEDULE J AND PART VII REPRESENT AMOUNTS EARNED DURING THE 2023 CALENDAR TAX YEAR. PRESIDENT RABBI DR. ARI D. BERMAN - COLUMN B(II) INCLUDES A CONTRACTUAL BONUS. COLUMN B(III) INCLUDES TAXABLE LIFE INSURANCE, TUITION AND TRANSPORTATION BENEFITS. COLUMN C INCLUDES THE UNIVERSITY'S CONTRIBUTIONS TO A SECTION 403B RETIREMENT PLAN. COLUMN D INCLUDES NONTAXABLE PARSONAGE HOUSING, DEPENDENT TUITION BENEFITS, MEDICAL BENEFITS AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE FOR BUSINESS PURPOSES. FOR THE REMAINING CURRENT AND FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES LISTED IN PART VII/SCHEDULE J - COLUMN B(III) MAY INCLUDE THE FOLLOWING TAXABLE BENEFITS; TUITION, TRANSPORTATION, HOUSING AND/OR LIFE INSURANCE. COLUMN C GENERALLY INCLUDES THE UNIVERSITY'S CONTRIBUTION TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D GENERALLY INCLUDES THE FOLLOWING NON-TAXABLE BENEFITS; MEDICAL, TUITION, PARSONAGE AND THE USE OF A UNIVERSITY PROVIDED CELLULAR PHONE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$177,000
PUBLIC POLICY
-
YESHIVA UNIVERSITY HIGH SCHOOLS
$29,000
EDUCATION
-
$14,500
EDUCATION
-
$14,500
EDUCATION
-
$14,500
EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YESHIVA ENDOWMENT FOUNDATION INC
501(C)(3) · FOUNDATION · NY · controlled entity
Directly controlled by YU
-
YESHIVA UNIVERSITY IN ISRAEL
501(C)(3) · EDUCATION · IS · controlled entity
Directly controlled by YU
-
CAROLINE JOSEPH GRUSS INST YU IN ISRAEL
501(C)(3) · EDUCATION · IS · controlled entity
Directly controlled by YU
-
CANADIAN FRIENDS OF YESHIVA UNIVERSITY
501(C)(3) · FUNDRAISING · CA · controlled entity
Directly controlled by YU
-
YESHIVA UNIVERSITY WOMEN'S ORGANIZATION
501(C)(3) · FUNDRAISING · NY
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · NY · income $491,529 · assets $5,788,606
Directly controlled by YU
-
REAL ESTATE · NY · income $43,580 · assets $851,796
Directly controlled by YU
-
REAL ESTATE · NY · income $411,833 · assets $2,523,927
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
REAL ESTATE · NY · income $0 · assets $381,647
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
LAUREL HILL VENTURES LLC- sole member of
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
REAL ESTATE · NY · income $663,377 · assets $3,945,822
Directly controlled by YU
-
R.E. HOLDINGS · DE · income $10,556,715 · assets $40,332,243
Directly controlled by YU
-
INACTIVE · DE · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
INACTIVE · NY · income $0 · assets $0
Directly controlled by YU
-
REAL ESTATE · NY · income $0 · assets $0
Directly controlled by YU
-
REAL ESTATE · TX · income $743,409 · assets $1,498,559
Directly controlled by YU
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $82,113 · controlled entity
Directly controlled by YEF
-
DEEGAN VIEW DEVELOPMENT CORPORATION
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by YEF
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $256,171 · controlled entity
Directly controlled by YU
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $35,106 · controlled entity
Directly controlled by YEF
-
LAUREL HILL DEVELOPMENT CORPORATION
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $250 · controlled entity
Directly controlled by YU
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $368,321 · controlled entity
Directly controlled by YU
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by YEF
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $58,450 · controlled entity
Directly controlled by YU
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $47,368 · controlled entity
Directly controlled by YEF
-
C · INACTIVE · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by YU
-
C · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by YU
-
55 FIFTH AVENUE CONDOMINIUM
C · REAL ESTATE · NY · 40% owned · share of income $0 · share of assets $0
Directly controlled by YU
-
215 LEXINGTON AVENUE CONDOMINIUM
C · REAL ESTATE · NY · 63% owned · share of income $1,536,912 · share of assets $1,276,137 · controlled entity
Directly controlled by YU
-
CHARITABLE REMAINDER TRUSTS (15)
T · FUNDRAISING · NY · share of income $0 · share of assets $0
Directly controlled by NA
-
C · REAL ESTATE · NM · 100% owned · share of income $104,160 · share of assets $329,168 · controlled entity
Directly controlled by YU
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306588
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